[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23892 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38968 | 1935.90 | 2025-04-25 | 61 | 2 | 11 | Actual |
| 32822 | 127.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 8678 | 400.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 3873 | 103.00 | 2022-08-25 | 85 | 1 | 6 | Actual |
| 21772 | 42.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 39350 | 490891.10 | 2025-04-25 | 6 | 7 | 13 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 35906 | 4071.50 | 2025-01-23 | 20 | 7 | 13 | Actual |
| 17964 | 116.00 | 2023-09-25 | 66 | 5 | 6 | Actual |
| 38524 | 62974.00 | 2025-04-25 | 39 | 7 | 5 | Actual |
| 29914 | 119.91 | 2024-08-24 | 89 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 7266 | 60.00 | 2022-11-25 | 68 | 2 | 6 | Budget |
| 19791 | 23093.00 | 2023-11-25 | 100 | 7 | 4 | Actual |
| 12476 | 116089.00 | 2023-04-25 | 35 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 10464 | 720.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 36619 | 59618.86 | 2025-02-23 | 19 | 7 | 8 | Actual |
| 32929 | 43.00 | 2024-11-24 | 84 | 5 | 6 | Actual |
| 16907 | 179.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 1581 | 12800.00 | 2022-06-25 | 28 | 7 | 5 | Actual |
| 20564 | 48.63 | 2023-11-25 | 76 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-04-25 | 54 | 6 | 3 | Actual |
Generated 2025-06-24 08:34:48.103 UTC